(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | (FY)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2.29%4.54億 | -27.75%4.44億 | 10.17%6.15億 | 61.90%5.58億 | -4.19%3.45億 | 7,907.58萬 | 12.41%9,372.7萬 | -4.00%9,335.2萬 | -27.43%7,857.6萬 | -2.08%3.6億 |
主營業務成本 | 6.79%2.36億 | -28.89%2.21億 | 13.55%3.11億 | 58.77%2.74億 | -6.36%1.72億 | 4,687.57萬 | 6.01%4,438.8萬 | -5.97%4,279.4萬 | -24.96%3,840.5萬 | 0.64%1.84億 |
毛利 | -2.16%2.18億 | -26.58%2.23億 | 6.92%3.04億 | 65.04%2.84億 | -1.91%1.72億 | 3,220.01萬 | 18.87%4,933.9萬 | -2.26%5,055.8萬 | -29.63%4,017.1萬 | -4.78%1.76億 |
營業費用 | -3.31%1.17億 | -0.72%1.21億 | 29.48%1.22億 | 18.23%9,418.67萬 | 7.32%7,966.64萬 | 2,148.24萬 | 25.31%1,943.6萬 | 7.40%1,936.9萬 | -10.03%1,937.9萬 | -0.88%7,423.36萬 |
員工成本 | -0.54%1,232.1萬 | -27.69%1,238.78萬 | 20.59%1,713.07萬 | 113.13%1,420.54萬 | -9.99%666.53萬 | ---- | ---- | ---- | ---- | 27.83%740.5萬 |
銷售、一般行政及管理費用 | 9.42%5,081.28萬 | -2.77%4,643.88萬 | 13.84%4,776.15萬 | 4.62%4,195.45萬 | 15.43%4,010.15萬 | ---- | ---- | ---- | ---- | -4.04%3,474.24萬 |
-銷售費用 | -22.13%559.41萬 | 4.70%718.39萬 | 48.51%686.16萬 | -19.97%462.03萬 | -4.46%577.34萬 | ---- | ---- | ---- | ---- | 0.61%604.31萬 |
-一般及行政管理費用 | 15.19%4,521.87萬 | -4.02%3,925.49萬 | 9.55%4,089.99萬 | 8.76%3,733.42萬 | 19.61%3,432.81萬 | ---- | ---- | ---- | ---- | -4.96%2,869.93萬 |
折舊及攤銷 | -16.01%1,464.75萬 | -8.65%1,744.02萬 | -1.11%1,909.14萬 | 33.31%1,930.6萬 | 60.60%1,448.21萬 | --194.21萬 | 104.25%456.9萬 | 57.66%354.1萬 | 97.86%443萬 | 0.77%901.75萬 |
-折舊 | -16.01%1,464.75萬 | -4.15%1,744.02萬 | 0.46%1,819.62萬 | 26.72%1,811.24萬 | 58.51%1,429.36萬 | --175.36萬 | 104.25%456.9萬 | 57.66%354.1萬 | 97.86%443萬 | 0.77%901.75萬 |
-攤銷 | ---- | ---- | -25.00%89.52萬 | 533.35%119.36萬 | --18.85萬 | ---- | ---- | ---- | ---- | --0 |
租金及土地費用 | 79.11%145.39萬 | -58.41%81.17萬 | 2.35%195.19萬 | -73.02%190.71萬 | -28.97%706.88萬 | ---- | ---- | ---- | ---- | -1.94%995.19萬 |
其他營業費用 | -14.02%3,783.74萬 | 22.16%4,400.61萬 | 114.24%3,602.19萬 | 35.86%1,681.37萬 | -5.65%1,237.62萬 | ---3,326.78萬 | 12.01%1,486.7萬 | 0.25%1,582.8萬 | -22.55%1,494.9萬 | -4.95%1,311.69萬 |
其他營業收入總額 | ---- | ---- | ---- | ---- | --102.74萬 | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -0.80%1.01億 | -43.91%1.02億 | -4.26%1.82億 | 105.31%1.9億 | -8.66%9,260.18萬 | 1,071.78萬 | 15.02%2,990.3萬 | -7.43%3,118.9萬 | -41.51%2,079.2萬 | -7.44%1.01億 |
營業外利息收入與支出淨額 | 603.67%8,453.89萬 | 147.49%1,201.39萬 | -17.79%-2,529.68萬 | -3.12%-2,147.68萬 | 4.45%-2,082.63萬 | 1,227.37萬 | -40.35%-1,022.2萬 | -29.14%-1,474.1萬 | -30.03%-813.7萬 | 4.70%-2,179.56萬 |
營業外利息收入 | 166.43%1.37億 | 324.23%5,143.39萬 | -58.86%1,212.41萬 | 5.29%2,947.03萬 | 84.37%2,799.09萬 | ---- | ---- | ---- | ---- | 72.70%1,518.16萬 |
營業外利息支出 | 33.17%5,249.68萬 | 5.34%3,942萬 | -26.55%3,742.08萬 | 4.36%5,094.71萬 | 32.02%4,881.73萬 | --1,571.73萬 | 40.35%1,022.2萬 | 29.14%1,474.1萬 | 30.03%813.7萬 | 16.79%3,697.72萬 |
投資淨收益 | -28.33%560.64萬 | -54.36%782.23萬 | 5.93%1,713.77萬 | 104.86%1,617.79萬 | 7.39%789.71萬 | 131.31萬 | 89.34%374.7萬 | -27.34%149.9萬 | 252.11%133.8萬 | 122.85%735.35萬 |
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | -242.37%-58.8萬 | 52.74%-47.5萬 | 1,268.49%85.3萬 | |||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -112.78%-119.83萬 | -101.42%-56.32萬 | 68.69%-27.96萬 | 27.43%-89.3萬 | -121.80%-123.05萬 | -36.45萬 | 60.82%-21萬 | -3,500.00%-32.4萬 | -61.08%-26.9萬 | -680.09%-55.48萬 |
減:其他特殊費用 | -0.68%-5.59萬 | -243.77%-5.55萬 | -70.15%3.86萬 | 925.12%12.94萬 | 96.83%-1.57萬 | ---- | ---- | ---- | ---- | -26.81%-49.47萬 |
減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | -336.00%-10.9萬 | ---- | 53.33%-2.8萬 | ---- |
減:立即確認的負商譽 | 102.72%125.42萬 | 156.76%61.87萬 | -68.44%24.1萬 | -38.73%76.36萬 | 18.75%124.62萬 | --30.62萬 | -43.14%31.9萬 | 3,500.00%32.4萬 | 30.84%29.7萬 | 256.40%104.94萬 |
其他營業外收入(支出) | ||||||||||
稅前利潤 | 56.73%1.9億 | -30.08%1.21億 | -5.62%1.74億 | 134.48%1.84億 | -9.20%7,844.2萬 | 2,408.7萬 | 10.01%2,263萬 | -26.48%1,714.8萬 | -50.47%1,457.7萬 | -4.08%8,638.84萬 |
所得稅 | 5.40%1,945.48萬 | -6.57%1,845.83萬 | -14.92%1,975.67萬 | 153.48%2,322.02萬 | -13.52%916.04萬 | 405.94萬 | -18.30%208.9萬 | -45.27%161.9萬 | -58.28%139.3萬 | -15.52%1,059.2萬 |
除稅後利潤 | 65.93%1.71億 | -33.10%1.03億 | -4.28%1.54億 | 131.97%1.61億 | -8.60%6,928.16萬 | 2,002.76萬 | 14.03%2,054.1萬 | -23.75%1,552.9萬 | -49.47%1,318.4萬 | -2.23%7,579.64萬 |
持續經營利潤 | 65.93%1.71億 | -33.10%1.03億 | -4.28%1.54億 | 131.97%1.61億 | -8.60%6,928.16萬 | --2,002.76萬 | 14.03%2,054.1萬 | -23.75%1,552.9萬 | -49.47%1,318.4萬 | -2.23%7,579.64萬 |
歸屬于少數股東的淨利潤 | -59.85%41.84萬 | -46.61%104.23萬 | 50.53%195.22萬 | 1,255.13%129.69萬 | -90.07%9.57萬 | -1.03萬 | -23.93%24.8萬 | -150.68%-11.2萬 | -108.02%-3萬 | -24.36%96.39萬 |
歸屬於母公司的淨利潤 | 67.22%1.7億 | -32.92%1.02億 | -4.73%1.52億 | 130.41%1.59億 | -7.55%6,918.59萬 | 2,003.79萬 | 14.73%2,029.3萬 | -22.36%1,564.1萬 | -48.62%1,321.4萬 | -1.86%7,483.25萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 67.22%1.7億 | -32.92%1.02億 | -4.73%1.52億 | 130.41%1.59億 | -7.55%6,918.59萬 | 2,003.79萬 | 14.73%2,029.3萬 | -22.36%1,564.1萬 | -48.62%1,321.4萬 | -1.86%7,483.25萬 |
總派息金額 | ||||||||||
基本每股收益 | 64.06%0.1908 | -34.85%0.1163 | -7.08%0.1785 | 126.27%0.1921 | -9.20%0.0849 | 0.0244 | 12.79%0.0247 | -23.62%0.0194 | -49.38%0.0164 | -3.31%0.0935 |
稀釋每股收益 | 64.06%0.1908 | -34.85%0.1163 | -7.08%0.1785 | 126.27%0.1921 | -9.20%0.0849 | 0.0244 | 12.79%0.0247 | -23.62%0.0194 | -49.38%0.0164 | -3.31%0.0935 |
每股派息 | -31.82%0.06 | -7.37%0.088 | 126.19%0.095 | -10.64%0.042 | -2.08%0.047 | 0 | 0 | -2.08%0.047 | 0 | 37.14%0.048 |
貨幣單位 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 |
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